How To Fix RETMFI050 - No withholding tax data is assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: RETMFI - Messages for Posting Terms

• Message number: 050

• Message text: No withholding tax data is assigned

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RETMFI050 - No withholding tax data is assigned ?

  The SAP error message RETMFI050, which states "No withholding tax data is assigned," typically occurs when a transaction or document is processed that requires withholding tax information, but the necessary data has not been configured or assigned in the system. This can happen in various contexts, such as during invoice processing, vendor payments, or when dealing with tax-related transactions.
  Causes:
  
  Missing Withholding Tax Configuration: The withholding tax type may not be configured for the vendor or customer in the master data.
  Incorrect Master Data: The vendor or customer master record may not have the appropriate withholding tax information assigned.
  Document Type Issues: The document type being used may not be set up to handle withholding tax.
  Country-Specific Settings: The withholding tax settings may not be correctly configured for the specific country or region.
  Transaction Type: The transaction being processed may not be eligible for withholding tax, but the system is expecting it.
  
  Solutions:
  
  
  Check Vendor/Customer Master Data:
  
  Go to the vendor or customer master record and ensure that the withholding tax type is assigned correctly.
  Use transaction codes like XK02 (for vendors) or XD02 (for customers) to edit the master data.
  
  
  
  Configure Withholding Tax Types:
  
  Ensure that the withholding tax types are properly configured in the system. This can be done in the SPRO configuration under:
  
  Financial Accounting (New) > Accounts Payable > Withholding Tax > Withholding Tax Types.
  
  
  Make sure that the relevant withholding tax codes are defined and assigned to the appropriate accounts.
  
  
  
  Review Document Type Settings:
  
  Check the document type settings to ensure that they are configured to allow withholding tax. This can be done in the configuration settings for the relevant document types.
  
  
  
  Country-Specific Configuration:
  
  Verify that the withholding tax settings are correctly configured for the specific country. This includes checking the tax codes and their applicability.
  
  
  
  Test with Different Transactions:
  
  If applicable, try processing a different transaction type to see if the issue persists. This can help identify if the problem is specific to a certain transaction.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), and FBL1N (Vendor Line Item Display) to troubleshoot and analyze the issue.
  Documentation: Review SAP documentation on withholding tax to understand the configuration and requirements better.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit withholding tax data.
  
  By following these steps, you should be able to identify and resolve the issue related to the RETMFI050 error message in SAP.